Civic Intelligence

Alcoholics Anonymous Orange County Intergroup Asso

990 • Fiscal year 2015 • EIN 95-6100366

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
1526 Brookhollow DriveSanta Ana, CA 92705

(714) 556-4555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$224,978

Down $9,146 (-3.9%) from 2014

Net Assets

Down

$221,132

Down $7,771 (-3.4%) from 2014

Liabilities

Down

$3,846

Down $1,375 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Down

$334,572

Down $30,565 (-8.4%) from 2014

Expenses

Down

$342,343

Down $11,689 (-3.3%) from 2014

Net Income

Down

-$7,771

Down $18,876 (-170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $210,929Liabilities 2011: $0Net Assets 2011: $210,9292011Assets 2012: $214,077Liabilities 2012: $4,053Net Assets 2012: $210,0242012Assets 2013: $224,414Liabilities 2013: $6,616Net Assets 2013: $217,7982013Assets 2014: $234,124Liabilities 2014: $5,221Net Assets 2014: $228,9032014Assets 2015: $224,978Liabilities 2015: $3,846Net Assets 2015: $221,1322015Assets 2016: $211,053Liabilities 2016: $6,204Net Assets 2016: $204,8492016Assets 2017: $207,834Liabilities 2017: $3,918Net Assets 2017: $203,9162017Assets 2018: $202,870Liabilities 2018: $3,090Net Assets 2018: $199,7802018Assets 2019: $232,672Liabilities 2019: $30,016Net Assets 2019: $202,6562019Assets 2020: $226,165Liabilities 2020: $16,759Net Assets 2020: $209,4062020Assets 2021: $222,563Liabilities 2021: $12,262Net Assets 2021: $210,3012021Assets 2022: $317,560Liabilities 2022: $111,312Net Assets 2022: $206,2482022Assets 2023: $299,686Liabilities 2023: $65,232Net Assets 2023: $234,4542023Assets 2024: $421,839Liabilities 2024: $205,899Net Assets 2024: $215,9402024

Highlighted filing

2015

Assets$224,978
Liabilities$3,846
Net Assets$221,132
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $300,673Expenses 2011: $304,623Net Income 2011: -$3,9502011Revenue 2012: $325,440Expenses 2012: $326,345Net Income 2012: -$9052012Revenue 2013: $338,322Expenses 2013: $330,548Net Income 2013: $7,7742013Revenue 2014: $365,137Expenses 2014: $354,032Net Income 2014: $11,1052014Revenue 2015: $334,572Expenses 2015: $342,343Net Income 2015: -$7,7712015Revenue 2016: $327,189Expenses 2016: $343,472Net Income 2016: -$16,2832016Revenue 2017: $339,625Expenses 2017: $340,558Net Income 2017: -$9332017Revenue 2018: $330,156Expenses 2018: $334,292Net Income 2018: -$4,1362018Revenue 2019: $351,892Expenses 2019: $349,016Net Income 2019: $2,8762019Revenue 2020: $296,278Expenses 2020: $289,528Net Income 2020: $6,7502020Revenue 2021: $327,158Expenses 2021: $326,263Net Income 2021: $8952021Revenue 2022: $352,642Expenses 2022: $356,695Net Income 2022: -$4,0532022Revenue 2023: $401,736Expenses 2023: $373,530Net Income 2023: $28,2062023Revenue 2024: $373,574Expenses 2024: $392,088Net Income 2024: -$18,5142024

Highlighted filing

2015

Revenue$334,572
Expenses$342,343
Net Income-$7,771
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$334,572
Mission and Program Overview

Mission

The organization's mission is to aid aa groups within orange county in their common purpose of carrying the aa message to the alcoholic who still suffers by establishing committees and a central office through which the groups, their members and the general public could be served more efficiently than could be done by the groups individually.

The organization's mission is to aid aa groups within orange county in their common purpose of carrying the aa message to the alcoholic who still suffers by establishing committees and a central office through which the groups, their members and the general public could be served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$188,147$151,432▼ $36,715
Cash and Non-Interest-Bearing Accounts$150$37,817▲ $37,667
Inventories for Sale or Use$39,009$31,259▼ $7,750
Prepaid Expenses and Deferred Charges$1,994$0▼ $1,994
Land, Buildings, and Equipment, Net$1,149$795▼ $354
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$234,124$224,978▼ $9,146
Other Assets Total$3,675$3,675→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,221$3,846▼ $1,375
Total Liabilities$5,221$3,846▼ $1,375
Net Assets / Fund Balance
Unrestricted Net Assets$228,903$221,132▼ $7,771
Total Net Assets Fund Balance$228,903$221,132▼ $7,771
Total Liabilities and Net Assets / Fund Balance$234,124$224,978▼ $9,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$795$18,297$19,092
Equipment-$10,915$10,915
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeryl ThompsonChairman
Rick ForehanVice Chair
Dave GernakH & I Director
Dave WallerCentral Office
Christian FranklinGroup Relations
Kelsey MillerLifeline
Todd WallinPublic Info
Stephanie CapassoSecretary
K C GoodingSpecial Events
Jacob WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,002
Program Service Revenue
$134,517
Investment Income
$53
Other Revenue
$0
All Other Contributions
$200,002
Change in Net Assets
$-7,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,312
Salaries, Compensation, and Employee Benefits$124,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$110,989-$110,989
Occupancy$28,033$10,435-$38,468
Fees for Services Accounting-$12,501-$12,501
Payroll Taxes-$9,567-$9,567
All Other Expenses$1,359$5,860-$7,219
Insurance-$6,335-$6,335
Office Expenses-$5,391-$5,391
Other Expenses$4,936$4,197-$4,197
Other Employee Benefits-$3,475-$3,475
Information Technology-$2,822-$2,822
Depreciation Depletion-$354-$354
Total Functional Expenses$168,880$173,463$0$342,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by office manager and treasurer before being filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of office managers is determined and approved by three board members (chair, treasurer and central office chair). The compensation package is then reviewed and voted on by the service board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of other employees is determined and approved by three board members (chair, treasurer and central office chair). The compensation package is then reviewed and voted on by the service board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's records are available on-site and will be shown upon request.”

Filing and Contact Details

Filer

Filer Name
Orange County Intergroup Assoc Inc
EIN
95-6100366
Phone
7145564555
Address
1526 Brookhollow Drive, Santa Ana, CA 92705

Signing Officer

Name
Jacob Williams
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeryl Thompson
Formed
1964
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
590

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Robert J Callanan CPA
Phone
7149781300
Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE ASSOCIATION WAS FORMED BY THE AA GROUPS WITHIN ORANGE COUNTY FOR THE EXPRESS PURPOSE OF ESTABLISHING A CENTRAL OFFICE THROUGH WHICH THE GROUPS, THEIR MEMBERS AND THE GENERAL PUBLIC COULD BE SERVED MORE EFFICIENTLY THAN COULD BE DONE BY THE GROUPS INDIVIDUALLY.THE SERVICES WHICH THE CENTRAL OFFICE SUPPLIES INCLUDE:- ASSIGNING "TWELFTH STEP" CALLS ON A GEOGRAPHIC BASIS- MAINTAINING A SUPPLY OF APPROVED BOOKS AND LITERATURE- PUBLISHING A DIRECTORY OF LOCAL AA MEETINGS- SERVING AS A COMMUNICATIONS CENTER FOR LOCAL GROUPS, KEEPING THEM INFORMED ABOUT AA ACTIVITIES BY NEWSLETTERS, BULLETINS OR OTHER MEDIA- HANDLING REQUESTS FOR INFORMATION ABOUT AA FROM THE GENERAL PUBLIC- FURNISHING SPEAKERS FOR AA GROUPS AND FOR NON-AA ORGANIZATIONS- SPONSORING AND ARRANGING ANY JOINT LOCAL SOCIAL AFFAIRS WHICH THE MEMBERS MAY DESIRETHESE ACTIVITIES ARE SUPPORTED BY THE VOLUNTARY CONTRIBUTIONS OF GROUPS WITHIN THE INTERGROUP AREA. AN ACCOUNTING OF THE FUNDS RECEIVED IS MADE AT EACH MONTHLY INTERGROUP MEETING.EVERY AA GROUP IN ORANGE COUNTY IS AUTOMATICALLY A MEMBER OF THIS ASSOCIATION; ENTITLED TO REPRESENTATION AND A VOTE AT EACH INTERGROUP MEETING. ANY AA MEMBER IS WELCOME AS A GUEST AT ALL INTERGROUP MEETINGS.
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO AID AA GROUPS WITHIN ORANGE COUNTY IN THEIR COMMON PURPOSE OF CARRYING THE AA MESSAGE TO THE ALCOHOLIC WHO STILL SUFFERS BY ESTABLISHING COMMITTEES AND A CENTRAL OFFICE THROUGH WHICH THE GROUPS, THEIR MEMBERS AND THE GENERAL PUBLIC COULD BE SERVED MORE EFFICIENTLY THAN COULD BE DONE BY THE GROUPS INDIVIDUALLY.
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IRS990/OtherExpensesGrp/Desc0Printing and Publications
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IRS990/OtherExpensesGrp/Desc2Meeting Expenses
IRS990/OtherExpensesGrp/Desc3Lease Expense
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14197
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IRS990/OtherExpensesGrp/ProgramServicesAmt16149
IRS990/OtherExpensesGrp/ProgramServicesAmt24936
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IRS990/OtherExpensesGrp/TotalAmt17686
IRS990/OtherExpensesGrp/TotalAmt24936
IRS990/OtherExpensesGrp/TotalAmt34197
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0110989
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09567
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeryl Thompson
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LITERATURE SALES
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0226550
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IRS990/PYTotalExpensesAmt0354032
IRS990/PYTotalRevenueAmt0365137
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188147
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180015
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0671853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0402
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IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99910
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301313
IRS990ScheduleA/Total509Grp/TotalAmt01665051
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01665999
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0795
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY OFFICE MANAGER AND TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF OFFICE MANAGERS IS DETERMINED AND APPROVED BY THREE BOARD MEMBERS (CHAIR, TREASURER AND CENTRAL OFFICE CHAIR). THE COMPENSATION PACKAGE IS THEN REVIEWED AND VOTED ON BY THE SERVICE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OTHER EMPLOYEES IS DETERMINED AND APPROVED BY THREE BOARD MEMBERS (CHAIR, TREASURER AND CENTRAL OFFICE CHAIR). THE COMPENSATION PACKAGE IS THEN REVIEWED AND VOTED ON BY THE SERVICE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S RECORDS ARE AVAILABLE ON-SITE AND WILL BE SHOWN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234124
IRS990/TotalAssetsEOYAmt0224978
IRS990/TotalAssetsGrp/BOYAmt0234124
IRS990/TotalAssetsGrp/EOYAmt0224978
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,978
Liabilities
$3,846
Net assets
$221,132
Revenue
$334,572
Expenses
$342,343
Net income
-$7,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$2.06$2.16$3.74$3.92$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.65$2.34$4.02$3.74$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.18$1.11$2.06$3.53$3.57$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.12$2.10$3.27$3.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.17$2.09$2.96$2.90$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.30$2.03$3.52$3.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$3.30$3.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.04$3.40$3.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$3.27$3.43$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$3.35$3.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.05$2.29$3.65$3.54$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.07$2.18$3.38$3.31$0.08
2012Summary only. Only limited summary data is available for this year.$2.14$0.04$2.10$3.25$3.26$0.01
2011Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$3.01$3.05$0.04